| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $520M | -$103M | -16.5% | 26 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $535M | -$102M | -16% | 27 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $590M | -$52M | -8.1% | 31 Mar 2025 | 10-Q | 31 Oct 2025 |
| Q4 2024 | $621M | +$19M | +3.16% | 31 Dec 2024 | 10-Q | 31 Jan 2025 |
| Q3 2024 | $623M | +$26M | +4.36% | 27 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $637M | +$83M | +15% | 28 Jun 2024 | 10-Q | 26 Jul 2024 |
| Q1 2024 | $642M | +$88M | +15.9% | 31 Mar 2024 | 10-K | 21 May 2025 |
| Q4 2023 | $602M | +$1M | +0.17% | 31 Dec 2023 | 10-Q | 02 Feb 2024 |
| Q3 2023 | $597M | -$34M | -5.39% | 29 Sep 2023 | 10-Q | 30 Oct 2023 |
| Q2 2023 | $554M | -$86M | -13.4% | 30 Jun 2023 | 10-Q | 31 Jul 2023 |
| Q1 2023 | $554M | -$54M | -8.88% | 31 Mar 2023 | 10-K | 17 May 2024 |
| Q4 2022 | $601M | +$66M | +12.3% | 31 Dec 2022 | 10-Q | 27 Jan 2023 |
| Q3 2022 | $631M | +$157M | +33.1% | 30 Sep 2022 | 10-Q | 31 Oct 2022 |
| Q2 2022 | $640M | +$149M | +30.3% | 01 Jul 2022 | 10-Q | 29 Jul 2022 |
| Q1 2022 | $608M | +$119M | +24.3% | 31 Mar 2022 | 10-K | 19 May 2023 |
| Q4 2021 | $535M | +$51M | +10.5% | 31 Dec 2021 | 10-Q | 04 Feb 2022 |
| Q3 2021 | $474M | +$29M | +6.52% | 01 Oct 2021 | 10-Q | 29 Oct 2021 |
| Q2 2021 | $491M | +$55.4M | +12.7% | 02 Jul 2021 | 10-Q | 30 Jul 2021 |
| Q1 2021 | $489M | +$59M | +13.7% | 31 Mar 2021 | 10-K | 20 May 2022 |
| Q4 2020 | $484M | +$40M | +9% | 31 Dec 2020 | 10-Q | 29 Jan 2021 |
| Q3 2020 | $445M | +$2.29M | +0.52% | 25 Sep 2020 | 10-Q | 02 Nov 2020 |
| Q2 2020 | $436M | -$37.3M | -7.89% | 26 Jun 2020 | 10-Q | 05 Aug 2020 |
| Q1 2020 | $430M | -$77.6M | -15.3% | 31 Mar 2020 | 10-K | 19 May 2021 |
| Q4 2019 | $444M | -$42.9M | -8.8% | 31 Dec 2019 | 10-Q | 31 Jan 2020 |
| Q3 2019 | $443M | -$89.9M | -16.9% | 27 Sep 2019 | 10-Q | 30 Oct 2019 |
| Q2 2019 | $473M | -$55.5M | -10.5% | 28 Jun 2019 | 10-Q | 26 Jul 2019 |
| Q1 2019 | $508M | -$24M | -4.51% | 31 Mar 2019 | 10-K | 28 May 2020 |
| Q4 2018 | $487M | -$55.7M | -10.3% | 31 Dec 2018 | 10-Q | 06 Feb 2019 |
| Q3 2018 | $533M | -$17.5M | -3.18% | 28 Sep 2018 | 10-Q | 02 Nov 2018 |
| Q2 2018 | $528M | -$1.69M | -0.32% | 29 Jun 2018 | 10-Q | 02 Aug 2018 |
| Q1 2018 | $532M | +$11.7M | +2.26% | 31 Mar 2018 | 10-K | 21 May 2019 |
| Q4 2017 | $543M | +$56.7M | +11.7% | 31 Dec 2017 | 10-Q | 29 Jan 2018 |
| Q3 2017 | $550M | +$25M | +4.76% | 29 Sep 2017 | 10-Q | 30 Oct 2017 |
| Q2 2017 | $530M | +$8.46M | +1.62% | 30 Jun 2017 | 10-Q | 01 Aug 2017 |
| Q1 2017 | $520M | +$22M | +4.42% | 31 Mar 2017 | 10-K | 14 Jun 2018 |
| Q4 2016 | $486M | -$91.5M | -15.9% | 31 Dec 2016 | 10-Q | 27 Jan 2017 |
| Q3 2016 | $525M | -$28.8M | -5.19% | 30 Sep 2016 | 10-Q | 31 Oct 2016 |
| Q2 2016 | $522M | +$37.4M | +7.72% | 01 Jul 2016 | 10-Q | 27 Jul 2016 |
| Q1 2016 | $498M | +$22.3M | +4.68% | 31 Mar 2016 | 10-K | 16 May 2017 |
| Q4 2015 | $577M | +$130M | +29.1% | 31 Dec 2015 | 10-Q | 01 Feb 2016 |
| Q3 2015 | $554M | +$96M | +21% | 25 Sep 2015 | 10-Q | 26 Oct 2015 |
| Q2 2015 | $484M | +$24.4M | +5.3% | 26 Jun 2015 | 10-Q | 27 Jul 2015 |
| Q1 2015 | $476M | -$96.2M | -16.8% | 31 Mar 2015 | 10-K | 20 May 2016 |
| Q4 2014 | $447M | -$50M | -10% | 31 Dec 2014 | 10-Q | 29 Jan 2015 |
| Q3 2014 | $458M | -$37.2M | -7.51% | 26 Sep 2014 | 10-Q | 30 Oct 2014 |
| Q2 2014 | $460M | -$22.2M | -4.6% | 27 Jun 2014 | 10-Q | 28 Jul 2014 |
| Q1 2014 | $572M | +$50.7M | +9.74% | 31 Mar 2014 | 10-K | 21 May 2015 |
| Q4 2013 | $497M | +$32.5M | +6.99% | 31 Dec 2013 | 10-Q | 31 Jan 2014 |
| Q3 2013 | $495M | +$59.7M | +13.7% | 27 Sep 2013 | 10-Q | 01 Nov 2013 |
| Q2 2013 | $482M | +$87.4M | +22.1% | 28 Jun 2013 | 10-Q | 02 Aug 2013 |
| Q1 2013 | $521M | +$209M | +66.8% | 31 Mar 2013 | 10-K | 20 May 2014 |
| Q4 2012 | $465M | +$206M | +79.5% | 31 Dec 2012 | 10-Q | 04 Feb 2013 |
| Q3 2012 | $435M | +$165M | +60.9% | 28 Sep 2012 | 10-Q | 26 Oct 2012 |
| Q2 2012 | $395M | +$93.4M | +31% | 29 Jun 2012 | 10-Q | 30 Jul 2012 |
| Q1 2012 | $312M | +$1.98M | +0.64% | 31 Mar 2012 | 10-K | 28 May 2013 |
| Q4 2011 | $259M | -$38.4M | -12.9% | 31 Dec 2011 | 10-Q | 02 Feb 2012 |
| Q3 2011 | $271M | -$16.8M | -5.84% | 30 Sep 2011 | 10-Q | 04 Nov 2011 |
| Q2 2011 | $301M | +$19.6M | +6.95% | 01 Jul 2011 | 10-Q | 09 Aug 2011 |
| Q1 2011 | $310M | -$10.2M | -3.18% | 31 Mar 2011 | 10-K | 29 May 2012 |
| Q4 2010 | $297M | 31 Dec 2010 | 10-Q | 02 Feb 2011 | ||
| Q3 2010 | $287M | 01 Oct 2010 | 10-Q | 03 Nov 2010 | ||
| Q2 2010 | $282M | 02 Jul 2010 | 10-Q | 05 Aug 2010 | ||
| Q1 2010 | $321M | 31 Mar 2010 | 10-K | 23 May 2011 |